| ₹ Cr | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 21 | 16 | 23 | 12 | 13 | 13 | 10 | 13 | 16 | 18 | 16 | |
| COGS | -8 | -11 | -7 | -13 | -7 | -7 | -7 | -2 | -8 | -8 | -8 | -5 |
| 21 | 29 | 20 | 33 | 18 | 17 | 18 | 10 | 19 | 21 | 23 | 18 | |
| Operating profit (EBITDA) | 1 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| OPM % | 9.4% | 14.1% | 18.3% | 13.3% | 6.4% | 16.3% | 14.8% | 22.1% | 15.4% | 18.5% | 17.8% | 21.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | 1 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Tax | 0 | 1 | 1 | 1 | 0 | 1 | 0 | -0 | 0 | 1 | 1 | 1 |
| Tax % | 27.5% | 28% | 28% | 27.5% | 52% | 38.9% | 14.5% | -0.9% | 26.2% | 25.5% | 23.8% | 26.8% |
| 1 | 2 | 2 | 2 | 0 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | |
| PAT margin % | 5.5% | 9.6% | 12.3% | 8.1% | 2.3% | 9.3% | 13.4% | 23.5% | 10.5% | 12.9% | 13.5% | 12.7% |
| EPS (₹) | 2.6 | 6.3 | 6.1 | 5.7 | 0.9 | 3.7 | 5.6 | 7.4 | 4.3 | 6.5 | 7.5 | 6.4 |
| vs same quarter last year | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +150.1% | +54.4% | +6.3% | +24.7% | -17.8% | -39.2% | -15.9% | -55.9% |
| +7.4% |
| +27.2% |
| +32.7% |
| +57.5% |
| PAT YoY % | — | +76.7% | +114.3% | +31.6% | -65.6% | -41% | -8.2% | +28.2% | +393.2% | +76.1% | +34% | -14.7% |